[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 87 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8221 | 100.00 | 2023-06-23 | 84 | 1 | 5 | Budget |
| 26333 | 198.05 | 2024-11-19 | 84 | 2 | 8 | Actual |
| 32671 | 264.00 | 2025-05-22 | 84 | 6 | 4 | Actual |
| 20010 | 39.00 | 2024-05-22 | 84 | 5 | 6 | Actual |
| 13544 | 217.00 | 2023-11-20 | 84 | 6 | 3 | Actual |
| 21483 | 45.44 | 2024-06-22 | 84 | 6 | 11 | Actual |
| 17192 | 163.21 | 2024-02-20 | 84 | 6 | 8 | Actual |
| 13631 | 137.00 | 2023-11-20 | 84 | 1 | 4 | Actual |
| 6310 | 50.00 | 2023-04-22 | 84 | 5 | 6 | Budget |
| 25699 | 240.00 | 2024-11-19 | 84 | 1 | 3 | Actual |
| 837 | 147.00 | 2022-11-20 | 84 | 1 | 7 | Actual |
| 27492 | 184.42 | 2024-12-20 | 84 | 6 | 8 | Actual |
| 7240 | 118.00 | 2023-05-23 | 84 | 1 | 6 | Actual |
| 9078 | 80.00 | 2023-07-21 | 84 | 6 | 3 | Budget |
| 16300 | 41.19 | 2024-01-21 | 84 | 4 | 11 | Actual |
| 12769 | 108.00 | 2023-10-21 | 84 | 6 | 5 | Actual |
| 21876 | 105.00 | 2024-07-20 | 84 | 6 | 5 | Actual |
| 27247 | 43.00 | 2024-12-20 | 84 | 5 | 6 | Actual |
| 4388 | 157.14 | 2023-02-20 | 84 | 2 | 8 | Actual |
| 2940 | 50.00 | 2023-01-21 | 84 | 5 | 6 | Budget |
| 28373 | 78.00 | 2025-01-20 | 84 | 4 | 6 | Actual |
| 12849 | 90.00 | 2023-10-21 | 84 | 1 | 6 | Budget |
| 34497 | 149.70 | 2025-06-22 | 84 | 6 | 11 | Actual |
| 1678 | 44.00 | 2022-12-21 | 84 | 2 | 6 | Actual |
| 19845 | 117.00 | 2024-05-22 | 84 | 6 | 5 | Actual |
| 34826 | 191.00 | 2025-07-21 | 84 | 6 | 3 | Actual |
| 17926 | 112.00 | 2024-03-22 | 84 | 3 | 6 | Actual |
| 3544 | 36.00 | 2023-02-20 | 84 | 7 | 3 | Actual |
| 5791 | 36.00 | 2023-04-22 | 84 | 7 | 3 | Actual |
| 31929 | 280.00 | 2025-04-21 | 84 | 6 | 7 | Actual |
| 28730 | 43.31 | 2025-01-20 | 84 | 2 | 11 | Actual |
| 37806 | 114.59 | 2025-09-20 | 84 | 1 | 11 | Actual |
| 35649 | 95.44 | 2025-07-21 | 84 | 6 | 11 | Actual |
| 12708 | 200.00 | 2023-10-21 | 84 | 1 | 5 | Budget |
| 25177 | 198.00 | 2024-10-20 | 84 | 6 | 7 | Actual |
| 30653 | 60.00 | 2025-03-22 | 84 | 4 | 6 | Actual |
| 25793 | 57.00 | 2024-11-19 | 84 | 7 | 3 | Actual |
| 19393 | 26.29 | 2024-04-21 | 84 | 5 | 11 | Actual |
| 1728 | 100.00 | 2022-12-21 | 84 | 3 | 6 | Budget |
| 13179 | 148.00 | 2023-10-21 | 84 | 1 | 7 | Actual |
| 2210 | 145.02 | 2022-12-21 | 84 | 6 | 8 | Actual |
| 13369 | 80.00 | 2023-10-21 | 84 | 2 | 8 | Budget |
| 11911 | 39.00 | 2023-09-20 | 84 | 5 | 6 | Actual |
| 33019 | 353.00 | 2025-05-22 | 84 | 1 | 7 | Actual |
| 36766 | 39.06 | 2025-08-21 | 84 | 5 | 11 | Actual |
| 12050 | 200.00 | 2023-09-20 | 84 | 1 | 7 | Budget |
| 22425 | 48.63 | 2024-07-20 | 84 | 4 | 11 | Actual |
| 9019 | 100.00 | 2023-07-21 | 84 | 1 | 3 | Budget |
| 8833 | 199.57 | 2023-06-23 | 84 | 1 | 8 | Actual |
| 38985 | 63.53 | 2025-10-21 | 84 | 2 | 11 | Actual |
| 4586 | 70.00 | 2023-03-23 | 84 | 6 | 3 | Budget |
| 10380 | 100.00 | 2023-08-21 | 84 | 6 | 4 | Budget |
| 3139 | 100.00 | 2023-01-21 | 84 | 6 | 7 | Budget |
| 23143 | 232.00 | 2024-08-20 | 84 | 6 | 7 | Actual |
| 3918 | 57.00 | 2023-02-20 | 84 | 2 | 6 | Actual |
| 2797 | 30.00 | 2023-01-21 | 84 | 2 | 6 | Budget |
| 35943 | 252.00 | 2025-08-21 | 84 | 1 | 3 | Actual |
| 15915 | 49.00 | 2024-01-21 | 84 | 5 | 6 | Actual |
| 37 | 100.00 | 2022-11-20 | 84 | 1 | 3 | Budget |
| 9578 | 100.00 | 2023-07-21 | 84 | 3 | 6 | Budget |
| 4854 | 200.00 | 2023-03-23 | 84 | 1 | 5 | Budget |
| 26720 | 64.41 | 2024-11-19 | 84 | 1 | 13 | Actual |
| 19511 | 5.01 | 2024-04-21 | 84 | 2 | 12 | Actual |
| 14735 | 168.00 | 2023-12-21 | 84 | 1 | 5 | Actual |
| 6039 | 200.00 | 2023-04-22 | 84 | 6 | 5 | Budget |
| 26481 | 44.38 | 2024-11-19 | 84 | 3 | 11 | Actual |
| 2893 | 90.00 | 2023-01-21 | 84 | 4 | 6 | Budget |
| 36917 | 131.61 | 2025-08-21 | 84 | 6 | 12 | Actual |
| 32459 | 118.80 | 2025-04-21 | 84 | 6 | 13 | Actual |
| 2475 | 200.00 | 2023-01-21 | 84 | 1 | 4 | Budget |
| 31895 | 316.00 | 2025-04-21 | 84 | 1 | 7 | Actual |
| 32822 | 127.00 | 2025-05-22 | 84 | 1 | 6 | Actual |
| 27632 | 90.12 | 2024-12-20 | 84 | 4 | 11 | Actual |
| 32903 | 86.00 | 2025-05-22 | 84 | 4 | 6 | Actual |
| 651 | 90.00 | 2022-11-20 | 84 | 4 | 6 | Budget |
| 13760 | 97.00 | 2023-11-20 | 84 | 6 | 5 | Actual |
| 604 | 100.00 | 2022-11-20 | 84 | 3 | 6 | Budget |
| 650 | 72.00 | 2022-11-20 | 84 | 4 | 6 | Actual |
| 9947 | 325.33 | 2023-07-21 | 84 | 1 | 8 | Actual |
| 28582 | 492.00 | 2025-01-20 | 84 | 1 | 8 | Actual |
| 39278 | 106.52 | 2025-10-21 | 84 | 1 | 13 | Actual |
| 7022 | 142.00 | 2023-05-23 | 84 | 6 | 4 | Actual |
| 8222 | 160.00 | 2023-06-23 | 84 | 1 | 5 | Actual |
| 29140 | 360.00 | 2025-02-19 | 84 | 1 | 3 | Actual |
| 19106 | 234.00 | 2024-04-21 | 84 | 6 | 7 | Actual |
| 20748 | 218.00 | 2024-06-22 | 84 | 1 | 4 | Actual |
| 3968 | 100.00 | 2023-02-20 | 84 | 3 | 6 | Budget |
| 7023 | 200.00 | 2023-05-23 | 84 | 6 | 4 | Budget |
| 27897 | 204.76 | 2024-12-20 | 84 | 2 | 13 | Actual |
| 30209 | 134.59 | 2025-02-19 | 84 | 6 | 13 | Actual |
| 14855 | 31.00 | 2023-12-21 | 84 | 2 | 6 | Actual |
| 757 | 94.00 | 2022-11-20 | 84 | 6 | 6 | Actual |
| 27458 | 288.97 | 2024-12-20 | 84 | 2 | 8 | Actual |
| 13321 | 243.51 | 2023-10-21 | 84 | 1 | 8 | Actual |
| 9868 | 100.00 | 2023-07-21 | 84 | 6 | 7 | Budget |
| 4123 | 124.00 | 2023-02-20 | 84 | 6 | 6 | Actual |
| 5383 | 118.00 | 2023-03-23 | 84 | 6 | 7 | Actual |
| 14558 | 204.00 | 2023-12-21 | 84 | 6 | 3 | Actual |
| 13429 | 90.00 | 2023-10-21 | 84 | 6 | 8 | Budget |
| 3593 | 200.00 | 2023-02-20 | 84 | 1 | 4 | Budget |
| 4712 | 196.00 | 2023-03-23 | 84 | 1 | 4 | Actual |
| 23610 | 278.00 | 2024-09-19 | 84 | 1 | 3 | Actual |
| 15750 | 143.00 | 2024-01-21 | 84 | 6 | 5 | Actual |
| 13368 | 128.36 | 2023-10-21 | 84 | 2 | 8 | Actual |
| 31303 | 132.83 | 2025-03-22 | 84 | 2 | 13 | Actual |
| 19633 | 182.00 | 2024-05-22 | 84 | 6 | 3 | Actual |
| 27751 | 116.72 | 2024-12-20 | 84 | 1 | 12 | Actual |
| 29446 | 96.00 | 2025-02-19 | 84 | 1 | 6 | Actual |
| 13101 | 87.00 | 2023-10-21 | 84 | 6 | 6 | Actual |
| 28702 | 165.66 | 2025-01-20 | 84 | 1 | 11 | Actual |
| 2022 | 128.00 | 2022-12-21 | 84 | 6 | 7 | Actual |
| 33286 | 65.65 | 2025-05-22 | 84 | 3 | 11 | Actual |
| 8283 | 100.00 | 2023-06-23 | 84 | 6 | 5 | Budget |
| 11721 | 90.00 | 2023-09-20 | 84 | 1 | 6 | Budget |
| 19810 | 135.00 | 2024-05-22 | 84 | 1 | 5 | Actual |
| 34583 | 35.87 | 2025-06-22 | 84 | 2 | 12 | Actual |
| 20340 | 20.97 | 2024-05-22 | 84 | 2 | 11 | Actual |
| 9946 | 200.00 | 2023-07-21 | 84 | 1 | 8 | Budget |
| 5245 | 90.00 | 2023-03-23 | 84 | 6 | 6 | Budget |
| 18982 | 37.00 | 2024-04-21 | 84 | 5 | 6 | Actual |
| 29938 | 92.25 | 2025-02-19 | 84 | 4 | 11 | Actual |
| 14264 | 12.46 | 2023-11-20 | 84 | 2 | 11 | Actual |
| 29911 | 96.51 | 2025-02-19 | 84 | 3 | 11 | Actual |
| 10926 | 200.00 | 2023-08-21 | 84 | 1 | 7 | Budget |
| 17952 | 48.00 | 2024-03-22 | 84 | 4 | 6 | Actual |
| 9807 | 200.00 | 2023-07-21 | 84 | 1 | 7 | Budget |
| 7384 | 77.00 | 2023-05-23 | 84 | 4 | 6 | Actual |
| 12111 | 100.00 | 2023-09-20 | 84 | 6 | 7 | Budget |
Generated 2025-12-21 02:58:45.133 UTC